Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 24,691 to 24,720 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
07/08/24 140.00 LEADERCABS LTD Taxis - Contract Hire Home To School Transprt SEN Primary
16/10/24 140.00 REDACTED PERSONAL DATA Transport of Clients Support for Looked After Children CSPS4
15/11/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
23/10/24 140.00 GO SOUTH COAST LTD Transport of Clients Home To School Transprt SEN Primary
01/08/24 140.00 STOREROOM 2010 Support Children S17 Disabled Children
29/05/24 140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home To School Transport SEN Post 19
10/07/24 140.00 REDACTED PERSONAL DATA Transport of Clients In-house Fostering
24/01/25 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
20/12/24 140.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
29/01/25 140.00 DNA LEGAL LTD Professional Services Court Work & Consultancy Services
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
12/04/24 140.00 REDACTED PERSONAL DATA Regular Respite Care S17 Child Protection CAST4
15/05/24 140.00 COWES PRIMARY SCHOOL Support Children S17 Child Protection CAST1
10/04/24 140.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
04/12/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
14/08/24 140.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/11/24 140.00 AMAR CABS OF NEWPORT Taxis - Contract Hire Home To School Transprt SEN Primary
27/09/24 140.00 WIGHTOAK YOUTH SERVICES Payments to/Aid Provided to Clients Leaving Care Costs
04/12/24 140.00 REDACTED PERSONAL DATA Support Children Youth Justice Service
19/02/25 139.99 THE RANGE Payments to/Aid Provided to Clients Leaving Care Costs
12/06/24 139.91 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Primary
11/09/24 139.90 FRENCH FRANKS Catering Purchases Supporting Families
26/07/24 139.88 HAMPSHIRE COUNTY COUNCIL Hampshire CC - Partnership costs HCC Property Services SLA
28/02/25 139.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Beaulieu House
19/04/24 139.80 REDACTED PERSONAL DATA Client Expenses Home To School Transprt SEN Secondary
31/12/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/11/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Childrens Support & Protection Service
30/04/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Resilience Around the Family Team
16/08/24 139.32 ENTERPRISE RENT A CAR Vehicle Hire External Leaving Care Costs